Tennessee Department of Education - Tennessee State …



-19050-45720000Tennessee Department of EducationOffice of School Safety and TransportationSafe Schools Grant ProgramApplication PackageFY 2019-20Application Deadline: September 20, 2019Questions regarding this application should be directed to Kimberly.Daubenspeck@or (615) 532-0469General Information3Overview/Purpose3Use of Funds3Funding/Match Requirements3Grant Administration4Timeline4Application Instructions4Overview/PurposeThe Safe Schools Act of 1998 established funding for local school districts to enhance the safety of students and staff. Funding is available to support a wide range of activities including, but not limited to, innovative violence prevention programs, conflict resolution, disruptive or assaultive behavior management, improved school security, school resource officers, school safety officers, peer mediation, and training for employees on the identification of possible perpetrators of school-related violence. The Act was amended by the 111th General Assembly to provide for stronger accountability and planning processes, including an annual school-level security assessment and a requirement that funding is contingent upon compliance with all state laws, rules, and regulations related to school safety. Governor Lee and the General Assembly have identified the placement of a school resource officer (SRO) in every Tennessee public school as a priority. $20 million of the $40 million FY 20 appropriation has been reserved for a separate SRO grant program for schools without a full-time school resource officer during the 2018-19 school year. Additional information regarding the SRO grant program is provided in the School Resource Officer Grant Program application.Use of FundsSchool districts have flexibility in determining how to best utilize available funding;, however, a clear connection between vulnerabilities identified in the required school security assessments and activities selected for grant funding must be demonstrated.The intent of these funds is to decrease the likelihood of violence or disruptive behavior occurring and to protect students and staff from harm when violence may occur. Generic safety concerns such as fire alarms, sprinklers, updated playground equipment, etc. do not fall within the realm of allowable expenditures for the Safe Schools Grant Program.Funding/Match RequirementsFunds are allocated to school districts based upon their relative share of Basic Education Program (BEP) funding and are subject to a local 25 percent match requirement. The local match requirement is adjusted for fiscal capacity, may be cash or in-kind, and may be provided by an entity other than the school district. Grant AdministrationSafe Schools grants are administered via ePlan, the Department’s online grant management system. All application information, other than the required school security assessments, is submitted via the ePlan platform. Disbursements of grant funds are made on a reimbursement basis, either quarterly or monthly, by submitting a reimbursement request in ePlan.Project amendments should be requested when budget line items are greater than 10 percent of the approved amount within an account line or whenever substantial changes in the nature or scope of the project are planned.The Safe Schools grants are subject to audit and monitoring. Each district should maintain appropriate documentation of expenditures, including expenditures of in-kind contributions made or provided for the local match.Each authorizing district must ensure that all schools, both traditional and charter, are included in the project plan for Safe Schools grant funds. Districts are also responsible for the administration and oversight of these dollars in all schools. This includes distributing funds, ensuring that charter schools are in compliance with rules and regulations, and providing assistance on appropriate utilization of school security dollars. Budgeted and actual expenditures related to charter schools will be reviewed by the department to ensure that the district has allocated funds to schools based on the approved project plan.TimelineJune 27, 2019School Resource Officer (SRO) grant application releasedJuly 17, 2019Safe Schools grant application releasedSeptember 20, 2019Deadline for receipt of Safe Schools applicationsDecember 16, 2019Deadline for receipt of SRO grant applicationsApplication Instructions A complete grant application package includes the following items:Project BudgetJuly 1st should be used as the start date for budget purposes; however, the actual project start date will be the date the grant is approved in ePlan. Each line item must include an application justification. Identify the source(s) of funding for the local match. Required match amounts can be found under the Program Details, Local Match section of the district application in ePlan.Refer to the Safe Schools Act of 1998 revenue and expenditure account codes information provided below in coding revenues and expenditures.Revenue AccountFunds received should be coded as 46590 – Other State Education Funds.Expenditure AccountsFunds should be classified according to the County Uniform Chart of Accounts issued by the Comptroller of the Treasury by the function and object codes most consistent with the activity for which the materials or services are acquired. School personnel should evaluate the facts of each situation to determine the proper account classification. Examples of some situations that might be encountered and the related account codes to be used are suggested below:DescriptionAccount CodeTraining provided to:Students, Parents, SROs, CommunityTeachers72130-524: Training for Students, Parents, SROs, Community72210-524: Support Services-Instructional StaffEquipment placed in:BuildingsSchool buses72620: Support Services-Maintenance of Plant72130: Support Services-TransportationPersonnel hired or contracted:Security guard hired as employeeSRO contracts with sheriff’s department72130-160: Security Guard72130-170: Support Services-Students (district is paying for SRO(s) as an employee.72130-309: SRO contracts with Sherrif’s Dept. or local law enforcement.Needs Assessment, Program Narrative and Prior Year ReportSummarize the results of the individual school security assessments as well as any additional needs assessments which were conducted. Describe how the results were used to set priorities for the use of grant funds. Provide a project narrative describing how the grant funds will be used. Include a summary of the activities, programs, or improvements that will be implemented and at which schools.In the prior year report, summarize how 2018-19 Safe Schools Grant funds were used. At a minimum, this report should include a description of the activities or programs implemented and the outcomes achieved. The Department is now required to report to the General Assembly on the use and effectiveness of Safe Schools grants. A copy of your report may be forwarded to members of the General Assembly.3. Local Match StatementComplete and upload local match template found in Related Documents. A 25% local match is required. The local match may be cash or in-kind and may be provided by an entity other than the school district. Specific match amounts, adjusted for fiscal capacity, can be found at the bottom of the program details page of the ePlan application.4. Emergency Contact ListIdentify the SAVE Act Coordinator (i.e., the district person responsible for school safety duties) and a school safety representative from each school. Provide the contact name, email, daytime phone number, and emergency after-hours phone number.5. School Security AssessmentsEvery school in the district, including authorized charter schools, must submit a school security assessment utilizing the Tennessee Department of Safety and Homeland Security Physical Security Tool. The department will provide each school administrator and the district SAVE Act coordinator a link to access the report. Final approval of grant applications will not be executed until all public and authorized charter school assessments have been received. 6. Compliance Documents (if applicable)In order to ensure compliance with state school safety law, key district and school-level documentation will be reviewed on a five-year cycle that coincides with the TEMA county planning review process. The review cycle for each county can be found here. If your district is identified for review in November 2019, a copy of the following should be uploaded in ePlan to the LEA Document Library under 2020 Safe Schools EOPs and Safe Schools Drill Logs in the appropriate sub- folder: District emergency operations plan, andEach school’s current emergency operations plan and drill log for the 2018-19 school year. School-level documents should be saved by the name of the school first (e.g., Vena Stuart Elementary Drill Log or Vena Stuart Elementary EOP).7. SAVE Act AssurancesEach district must submit an assurance that the district is complying with all requirements established under the SAVE Act, T.C.A. § 49-6-801-814. The assurances page can be found in ePlan in the LEA Document Library, year 20, SAVE Act Documents.8. School Resource Officer Status ReportProvide the requested information in ePlan under School Resource Officer Status Report regarding any SROs and school security personnel working in your district. Information should be provided for the 2018-19 school year and projected for the 2019-20 school year. Please include the estimated amount of funding provided by School Safety & Security or Safe Schools Grant funds, local district funds, other in-kind (e.g., sheriff’s or police department), and federal funds. An SRO is a uniformed, duly sworn, law-enforcement officer, assigned at least 50 percent of his/her time to a school. Security guards employed by the district or school are not SROs. Completion of this report fulfills the district’s reporting and certification requirements established under T.C.A. § 49-6-4217. ................
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